| Particulars | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 56.48 | 85.11 | 66.68 | 74.80 | 65.34 | 101.51 | 78.59 | 91.24 | 75.64 | 114.27 | 90.24 | 107.58 |
| YOY Revenue Growth % | 15.86% | 9.84% | 22.23% | 9.91% | 15.7% | 19.27% | 17.86% | 21.98% | 15.76% | 12.57% | 14.82% | 17.91% |
| Other Income | 11.20 | 11.51 | 10.58 | 13.67 | 12.69 | 11.76 | 11.43 | 15.51 | 14.74 | 12.54 | 13.16 | 15.39 |
| Total Income | 67.68 | 96.62 | 77.26 | 88.47 | 78.04 | 113.27 | 90.02 | 106.75 | 90.38 | 126.81 | 103.40 | 122.97 |
| Total Expenses + | 38.44 | 42.02 | 45.52 | 42.17 | 45.56 | 46.98 | 50.69 | 47.82 | 51.01 | 52.00 | 55.69 | 52.39 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 29.94 | 31.54 | 32.02 | 31.62 | 35.41 | 34.80 | 38.51 | 37.52 | 39.73 | 40.33 | 41.57 | 40.91 |
| Other Expenses | 6.39 | 8.22 | 11.12 | 8.18 | 7.75 | 9.80 | 9.78 | 7.97 | 8.77 | 8.96 | 11.43 | 8.77 |
| Operating Profit | 18.04 | 43.10 | 21.16 | 32.63 | 19.78 | 54.53 | 27.90 | 43.41 | 24.63 | 62.27 | 34.55 | 55.19 |
| OPM % | 31.9% | 50.6% | 31.7% | 43.6% | 30.3% | 53.7% | 35.5% | 47.6% | 32.6% | 54.5% | 38.3% | 51.3% |
| Profit Before Tax + | 29.24 | 54.61 | 31.73 | 46.30 | 32.48 | 66.29 | 39.33 | 58.93 | 39.38 | 74.81 | 47.70 | 70.58 |
| Tax Expense | 7.62 | 13.86 | 9.50 | 11.46 | 8.46 | 16.65 | 9.86 | 14.04 | 10.26 | 18.98 | 11.65 | 17.19 |
| Tax % | 26.1% | 25.4% | 29.9% | 24.8% | 26.1% | 25.1% | 25.1% | 23.8% | 26.1% | 25.4% | 24.4% | 24.4% |
| Profit After Tax | 21.62 | 40.75 | 22.23 | 34.83 | 24.01 | 49.64 | 29.46 | 44.88 | 29.12 | 55.83 | 36.06 | 53.39 |
| EPS (Basic) | 7.28 | 13.71 | 7.47 | 11.67 | 8.04 | 16.60 | 9.85 | 15.00 | 9.72 | 18.62 | 12.01 | 17.77 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 387.72 | 336.69 | 283.07 | 248.84 | 219.27 | 219.66 | 219.10 |
| YOY Revenue Growth % | 15.16% | 18.94% | 13.75% | 13.48% | -0.18% | 0.26% | - |
| Other Income | 55.68 | 51.39 | 46.96 | 37.10 | 28.36 | 32.12 | 31.34 |
| Total Income | 443.40 | 388.08 | 330.03 | 285.94 | 247.63 | 251.78 | 250.44 |
| Total Expenses + | 210.93 | 191.06 | 168.15 | 147.80 | 140.66 | 139.05 | 142.55 |
| Employee Benefit Expense | 162.64 | 146.24 | 125.12 | 104.03 | 106.76 | 103.24 | 96.70 |
| Other Expenses | 37.69 | 35.29 | 33.91 | 35.02 | 26.51 | 28.15 | 45.85 |
| Operating Profit | 176.79 | 145.63 | 114.92 | 101.03 | 78.62 | 80.62 | 76.56 |
| OPM % | 45.6% | 43.3% | 40.6% | 40.6% | 35.9% | 36.7% | 34.9% |
| Profit Before Exceptional | 232.47 | 197.02 | 161.88 | 138.14 | 106.98 | 112.73 | 100.25 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 232.47 | 197.02 | 161.88 | 138.14 | 106.98 | 112.73 | 100.25 |
| Tax Expense | 58.08 | 49.02 | 42.44 | 34.34 | 22.51 | 26.90 | 19.75 |
| Tax % | 25% | 24.9% | 26.2% | 24.9% | 21% | 23.9% | 19.7% |
| Profit After Tax | 174.39 | 147.99 | 119.44 | 103.80 | 84.47 | 85.83 | 80.50 |
| EPS (Basic) | 58.13 | 49.49 | 40.12 | 35.00 | 28.62 | 29.13 | 27.32 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 526.38 | 367.12 | 237.62 | 208.42 | 181.08 | 145.65 | 0.00 |
| Property, Plant & Equipment | 77.61 | 77.97 | 92.47 | 77.35 | 77.94 | 69.66 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 187.76 | 255.49 | 129.30 | 112.19 | 70.51 | 60.32 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 17.85 | 14.83 | 0.51 | 13.50 | 4.01 | 6.69 | 0.00 |
| Current Assets + | 582.71 | 602.00 | 613.50 | 558.81 | 527.53 | 505.60 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 25.43 | 22.48 | 14.71 | 16.32 | 13.61 | 16.69 | 0.00 |
| Cash and Cash Equivalents | 17.27 | 26.35 | 30.29 | 42.51 | 11.96 | 5.87 | 0.00 |
| Current Investments | 19.42 | 0.00 | 0.00 | 0.00 | 0.00 | 204.55 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 983.76 | 857.84 | 759.26 | 694.86 | 650.23 | 583.28 | 0.00 |
| Equity Share Capital | 30.05 | 29.93 | 29.85 | 29.70 | 29.65 | 29.46 | 0.00 |
| Other Equity | 953.71 | 827.91 | 729.40 | 665.16 | 620.58 | 553.82 | 0.00 |
| Non-Current Liabilities | 33.09 | 33.59 | 32.05 | 31.45 | 18.68 | 24.56 | 0.00 |
| Current Liabilities | 92.24 | 77.68 | 59.81 | 40.92 | 39.71 | 43.41 | 0.00 |
| Total Liabilities | 125.33 | 111.28 | 91.86 | 72.37 | 58.39 | 67.98 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 142.31 | 120.91 | 107.35 | 94.51 | 63.14 | 82.81 | 0.00 |
| Cash from Investing Activities | -98.31 | -71.91 | -59.61 | -2.22 | -22.47 | -38.15 | 0.00 |
| Cash from Financing Activities | -53.07 | -52.93 | -59.96 | -61.74 | -34.59 | -42.71 | 0.00 |
| Net Increase/Decrease in Cash | -9.07 | -3.94 | -12.22 | 30.55 | 6.08 | 1.94 | 0.00 |